LICENSING AND CONSUMER PROTECTION (Program); INSURANCE COMPANY REHABILITATION AND LIQUIDATIONGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$930,0901.00$926,9321.00$3,1580.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 RE-APPROVAL OF FIVE-PERCENT TRANSFER WITHIN REHABILITATION AND LIQUIDATION-ADD$00.00$250,0000.00($250,000)0.00
 RE-APPROVAL OF FIVE-PERCENT TRANSFER WITHIN REHABILITATION AND LIQUIDATION-DEDUCT$00.00($250,000)0.00$250,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$26,1200.00$00.00$26,1200.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($26,120)0.00$00.00($26,120)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$1470.00($147)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$2480.00$00.00$2480.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$2,9100.00$00.00$2,9100.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$1,8720.00($1,872)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($23,859)0.00$23,8590.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$2060.00($206)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$3470.00$3470.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$27,1880.00$51,0470.00($23,859)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$888,6931.00$984,5561.00($95,863)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,4180.00($1,418)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,9750.00$1,9750.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1)0.00($7)0.00$60.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$8,7300.00$8,7300.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF REHABILITATION AND LIQUIDATION - ADD$00.00$20,0000.00($20,000)0.00
 REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES WITHIN THE DIVISION OF REHABILITATION AND LIQUIDATION - DEDUCT$00.00($20,000)0.00$20,0000.00
NONRECURRING EXPENDITURES      
 RELOCATION COSTS$00.00($103,500)0.00$103,5000.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$4,0000.00($4,000)0.00
Total Policy Area: REGULATION AND LICENSING$930,0901.00$926,9321.00$3,1580.00